F0193 - Invalid bank or branch name in bank master record &, country &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 193

• Message text: Invalid bank or branch name in bank master record &, country &

What causes this issue?

The specified text is not maintained or contains invalid characters.

System Response

Termination of processing because the data medium cannot be created
properly.

How to fix this error?

Edit the text and then perform the following activities:
If you are using the "Payment Medium (Japan)" program, execute the
program again.
If you are using the "Payment Medium Workbench", call transaction FBPM
to generate the payment medium.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0193 - Invalid bank or branch name in bank master record &, country & ?

  The SAP error message F0193, which states "Invalid bank or branch name in bank master record &, country &," typically occurs when there is an issue with the bank or branch details entered in the bank master record. This error can arise in various scenarios, such as during the creation or modification of a vendor or customer master record, or when processing payments.
  Causes:
  
  Incorrect Bank or Branch Name: The bank or branch name entered does not match the existing records in the bank master data.
  Missing Bank Master Record: The bank or branch may not be set up in the system, leading to the error when trying to reference it.
  Country-Specific Issues: The bank or branch name may not be valid for the specified country, or the country code may be incorrect.
  Data Entry Errors: Typos or incorrect formatting in the bank or branch name can lead to this error.
  Bank Master Data Not Activated: The bank master record may not be activated or may be marked as inactive.
  
  Solutions:
  
  
  Verify Bank Master Record:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank or branch exists in the system.
  Ensure that the bank and branch names are correctly entered and match the official names.
  
  
  
  Check Country Code:
  
  Ensure that the country code associated with the bank or branch is correct and corresponds to the country where the bank is located.
  
  
  
  Correct Data Entry:
  
  Double-check the data entered for any typos or formatting issues. Ensure that the bank and branch names are entered as per the official documentation.
  
  
  
  Activate Bank Master Record:
  
  If the bank master record exists but is inactive, you may need to activate it. This can be done in the bank master record maintenance transaction.
  
  
  
  Consult with Bank:
  
  If you are unsure about the correct bank or branch name, consult with the bank or financial institution to obtain the correct details.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can arise from outdated configurations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Bank Master Data: This is crucial for processing payments and managing financial transactions in SAP. Ensure that all relevant data is accurate and up to date.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank master records.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.